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← COMMUNITY MINISTRY OF PRINCE GEORGE S COUNTY MARYLAND

Form 990 for tax year 2022

Filed by COMMUNITY MINISTRY OF PRINCE GEORGE S COUNTY MARYLAND.

Totals

Total revenue
$359,062
Total expenses
$285,908
Contributions and grants received
$359,062
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$78,413
Total liabilities, end of year
$387
Net assets or fund balances, end of year
$78,026
Program services expenses (Part IX)
$271,699
Management and general expenses
$14,209
Fundraising expenses
$0
Program service expenses (Part III)
$271,699

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $330,582

  • 1f · All other contributions, gifts and grants

    $28,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,200 · program services $109,200

  • 7 · Other salaries and wages

    total $97,451 · program services $97,451

  • 10 · Payroll taxes

    total $16,419 · program services $16,419

  • 11c · Fees: accounting

    total $3,343 · management and general $3,343

  • 13 · Office expenses

    total $3,760 · management and general $3,760

  • 14 · Information technology

    total $100 · management and general $100

  • 17 · Travel

    total $240 · program services $240

  • 20 · Interest

    total $1,467 · management and general $1,467

  • 23 · Insurance

    total $5,539 · management and general $5,539

  • 24a · Other expenses: P4VE

    total $6,890 · program services $6,890

  • 24b · Other expenses: PGC Non-Departmental

    total $19,729 · program services $19,729

  • 24c · Other expenses: Community Cafe Food Asst

    total $9,624 · program services $9,624

  • 24d · Other expenses: Other

    total $6,396 · program services $6,396

  • 24e · All other expenses

    total $5,750 · program services $5,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,978 · end of year $78,413

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,762

  • 17 · Accounts payable and accrued expenses

    end of year $387

  • 27 · Net assets without donor restrictions

    beginning of year $3,740 · end of year $78,026

Mission and programs · 2022

Mission

As a community-based organization CMPGC understands and defines its purpose as one of engaging community members, and advancing collaboration with Faith-based organizations, educational institutions, other community-based organizations, and government agencies to advance

  • P4VE Partnering for Vaccine Equity CMPGC supported by the CDC Foundation is implementing projects the focus on residents of two counties in North Carolina. CMPGC partners with African American churches and and community members as they engage,educate, and encourage their peers to get vaccinated for COVID-19 and influenza. CMPGC team members trained and supported their selected members as Community Health Advisors in conduction for their peers COVID-19 and Influenza vaccine awareness activities and educational sessions.

    Expenses $150,282

  • Human Services - CMPGC listens to and offers referral or assistance to those seeking information and/or assistance to address a food, housing, utility or other crisis. It can provide small grants for payment of utilities and rent and up to $300 mortgage assistance. With the help of community partners it provides supermarket gift cards to 161 food insucure persons and distributes monthly 52,000 lbs of fresh produce to about 1,000 families.

    Expenses $51,860

  • Health Education, Research, and Health Care Services Support - Led by the School of Public Health at Univ. of MD (UMD) a team is implementing evidence-based cancer education interventions in 14 African American churches in PG County and Baltimore. CMPGC also has a PG County preventive prostate cancer education, screening, and support program for African American men. Supported by the Maryland Center at Bowie Stae University, CMPGC also provides tobacco education and outreach to PG County communities.

    Expenses $31,971

  • Other Programs - CMPGC conducts a program for mens prostate awareness, Hope Anti-Violence, MOTA,PG Council Spec App, Other

    Expenses $21,898

  • Maryland Health Survey - With support of the University of MD Greenbaum Comprehensive Cancer Center, CMPGC and a Team conducted a cancer needs assessment covering a 10-county catchment area and received 500 responses which Comprehensive Cancer Center is using to adjust their research, education, and treatment focus.

    Expenses $15,688

As filed on the 2022 return.

Listed in Part VII

  • Jimmie L Slade

    EXECUTIVE DIR

    Total calculated
    $62,400
    From this org
    $62,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Charles W Caldwell

    TREASURER CFO

    Total calculated
    $46,800
    From this org
    $46,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Penny Larson

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Reginald M Sealey

    2nd VP

    Total calculated
    $0
    Hours/week
    1
  • Bishop Don Jenkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Renee F Brooks

    FIRST VP

    Total calculated
    $0
    Hours/week
    1
  • Jasmine C Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202322419349301712

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